Kanpur Plastipack Limited · NSE:KANPRPLA

Kanpur Plastipack — Q1 FY27 Earnings Presentation

20 slides from Kanpur Plastipack's earnings presentation, Jul 27, 2026

  1. Slide 1: Regulation 30 intimation of investor presentation

    July 27, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, Dalal Street, G Block, Bandra – Kurla Complex, Mumbai 400 001 Bandra (East), Mumbai 400 051 Scrip Code: 507779 Trading Symbol: KANPRPLA Sub:- Intimation under Regulation 30 of

  2. Slide 2: Kanpur Plastipack Limited Investor Presentation Q1 FY27

    KANPUR PLASTIPACK LIMITED INVESTOR PRESENTATION Q1 FY27

  3. Slide 3: Disclaimer

    Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of KANPUR PLASTIPACK LIMITED (“Kanpur Plastipack”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in con

  4. Slide 4: Our Vision

    Our Vision “We believe in increasing the value to our clients by exceeding customers' expectations and achieving market leadership through Global Partnerships” Delivering Value. Building Trust. Driving Global Impact

  5. Slide 5: Table of Contents

    Table of Contents 01 02 Business Overview Company Overview 03 Quarterly Highlights 04Way Forward

  6. Slide 6: An Integrated Industrial Packaging & Technical Textile Company

    An Integrated Industrial Packaging & Technical Textile Company Integrated Manufacturing Platform Export-led model Who are we? • ~70% exports | Europe largest market • FIBC-led packaging solutions • A cost-effective, custom-engineered industrial packaging solutions company with • 80-85% Repeat busine

  7. Slide 7: Key Milestones

    Key Milestones 1971-72 2000-08 2014 2018 2024 • Incorporated & • Began FIBC • First in Uttar • Established a new • Entered in Japan Began manufacturing Pradesh to install greenfield unit as a market production of and established a a rooftop solar woven sacks BRC-certified plant food-grade finishing

  8. Slide 8: Strong Geographical Presence

    Strong Geographical Presence Extensive presence across major global markets, serving customers in Europe, the Americas, Asia-Pacific, Africa, and Australia Europe North America Asia South America Africa Australia 7

  9. Slide 9: Key Strengths

    Key Strengths Legacy of Leadership Integrated & Diversified FIBC Economics, Not • Over 50 years of trust in Portfolio Commodity Packaging industrial packaging, led today • In-house manufacturing of • Increasing focus on FIBC and by a new generation driving FIBCs, MFY yarn, PP woven value-added appli

  10. Slide 10: The KPL Advantage: Wide Product Range

    The KPL Advantage: Wide Product Range… FIBC/Jumbo Bags UV Master Batch • Large, woven polypropylene (PP) containers for dry bulk and • In-house production of UV-stabilized masterbatches to improve weather slurry handling resistance • Offered in standard, baffle, ventilated, and UN-certified variants

  11. Slide 11: Catering to a diverse range of Industries

    …Catering to a diverse range of Industries Revenue Contribution % 7% Food Industry Construction 23% Mining and 44% Minerals (Including Chemicals) Industrial Packaging 8% 6% 12% Agriculture Automotive Food Industry Construction Mining & Minerals Agriculture Industrial Packaging Automotive 10

  12. Slide 12: Foray into B2C: Product Premiumization & New Growth Engines

    Foray into B2C: Product Premiumization & New Growth Engines Growth Engine 1 Premium PP Yarn (Value Added Products) • Entry into fast-growing adjacent segment • Greenfield non-woven facility (needle-punch technology) • High-performance PP yarn for premium & technical • Applications: Automotive, Geote

  13. Slide 13: Strategic Growth & Diversification Initiatives

    Strategic Growth & Diversification Initiatives Capacity Expansion – FIBC Division Modern Roll Management Trading Division (Unit 3, Gajner Road) System Warehouse • New automated roll storage facility to • Construction of the new dedicated • Ground floor has been completed, First and improves inventor

  14. Slide 14: Sustainability – central to long-term strategy

    Sustainability – central to long-term strategy More than 60% of Zero Liquid Rainwater energy needs met Discharge (ZLD) Harvesting through solar / green Systems power Fully Recyclable EPR-Compliant Continuous Product Designs Operations investment in circularity & traceability Long Term Open Access 16

  15. Slide 15: Q1 FY27 – Key Strategic Developments

    Q1 FY27 – Key Strategic Developments Expansion is on track in Commercial production and sales of Improvement in product Technical Textiles and Taslan Yarn have commenced, mix leading to margin value-added product marking successful operationalization expansion segments of JV Project Continued focus

  16. Slide 16: Financial Snapshot

    Financial Snapshot Particulars (Consolidated) Q1 Growth (%) (₹ Lakhs) FY27 FY26 Y-o-Y Total Income 20,893 18,261 14.41% EBITDA 2,174 1,396 55.75% Margin (%) 10.40% 7.64% Net Profit 1,168 723 61.49% Margin (%) 5.59% 3.96% Basic EPS 4.68 3.15 48.67% Particulars (Standalone) Q1 Growth (%) (₹ Lakhs) FY2

  17. Slide 17: Revenue & EBITDA Trend - Quarterly

    Revenue & EBITDA Trend - Quarterly INR in Lacs Revenue (₹ Ex. Trading) 15,277 14,934 14,782 14,365 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 2500 EBITDA & EBITDA Margin (₹ Ex. Trading) 20.00% 18.00% 2000 1,926 16.00% 1,696 1,753 1,566 12.61% 14.00% 1500 12.00% 12.20% 10.00% 11.47% 1000 10.48% 8.00% 6.00% 500

  18. Slide 18: Q1 FY27 Product Mix & Exports

    Q1 FY27 Product Mix & Exports Products Wise Revenue Mix (₹) Products Wise Volume Mix (MT) Continent Wise Exports (%) INR in Lacs 397 1142 345 0.7% 3.5% 0.9% 1,327 3,804 16.1% 5,383 3,550 4,119 147 259 1,856 1,031 1,418 1,140 966 4,207 2,960 3,170 653 1,594 19.4% 59.4% 7,460 7,833 3,519 3,073 Q1 FY26

  19. Slide 19: Way Forward

    Way Forward… FIBC Remains the Core Growth Engine (B2B Backbone) • Scale FIBC volumes through brownfield capacity expansion and higher utilisation • Increased mix of food-grade, value-added and customised FIBCs • Maintain export-led growth with focus on regulated markets Entry into B2C-Linked Premium

  20. Slide 20: Thank You

    Thank You For further information, please contact Adfactors PR Pvt. Ltd. Kanpur Plastipack Ltd Mr. Shubham Sangle Mr. Ankur Srivastava shubham.sangle@adfactorspr.com secretary@kanplas.com Ms. Mamta Samat mamta.samat@adfactorspr.com 19

Kanpur Plastipack — Q1 FY27 Earnings Presentation on 6ix